Chay Environmental EIN 47-2305448

Chay Environmental

EIN  47-2305448 Public charity (501(c)(3)) Kelso, WA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Chay Environmental claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides recovery support, life skills, and neighborhood cleanup for those facing addiction, mental health, and homelessness.
Leadership
Tad Kruse · Operations Manager
Money in and out
$308K revenue, $342K expenses
Bottom line
86% program efficiency

Provides recovery support, life skills, and neighborhood cleanup for those facing addiction, mental health, and homelessness. For fiscal year 2023 it reported $308K in revenue, $342K in expenses, and $19K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$342K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program efficiency
86%
of spending reaches programs▼ -10% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -80% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -168% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$308K
FY2023▼ -8%
Expenses
$342K
FY2023▲ +22%
Total assets
$19K
FY2023▼ -65%
Total liabilities
$0
FY2023
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$342K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$19K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $295K of program spending, described in the organization's own filed words · FY2023.
01

Set up Chai Rivers Recover Cafe (CRRC)We offer community-based recovery-oriented support and resources for individuals. CRRC is an all-inclusive community of caring which operates in a physically, emotionally, and spiritually safe environment. Trained and certified Recovery Coaches facilitate all of our recovery services.

$295Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChay Environmental
EINHdr · item D47-2305448
Principal addressHdr · item CKelso, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C50)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Operations Manager
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Chay Environmental executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$308K
— government grantsLn 1e$178K
Total revenueLn 12$308K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program services86%$295K
Management & general14%$47K
Fundraising$1K
Total functional expensesLn 25$342K

Balance Sheet

Part X · end of year
CashLn 1$11K
Total assetsLn 16$19K
Total liabilitiesLn 26$0
Total net assetsLn 32$19K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11K · Operating expenses/yr $342K
0.4 months
Where the money goes
Program services
Program services $295K · Total expenses $342K
86%
Management & General
Management & general $47K · Total expenses $342K
14%
Fundraising
Fundraising $1K · Total expenses $342K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $1K · Solicited contributions (2-yr avg) $127K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $308K · Total revenue $308K
100%
Government reliance
Government grants $178K · Total revenue $308K
58%
Earned-income share
Program service revenue $0 · Total revenue $308K
0%
Investment reliance
Investment income $0 · Total revenue $308K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $342K
0%
Growth & trend
Revenue growth (YoY)
This year $308K · Prior year $336K
-8%
Net-asset trend (YoY)
End of year $19K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $308K · Expenses $342K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $19K
Net-asset ratio
Net assets $19K · Total assets $19K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $19K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tad Kruse · Reported title Operations Manager · Highest reported compensation $0 · Total expenses $342K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $201K · Total expenses $342K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth -8%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
PeacehealthFY2024$12K
Total grants receivedfrom 1 funder$12K

Similar Organizations

Closest in mission — by what they do
See all organizations like Chay Environmental →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$308K revenue · viewing · ⤓ 990 PDF
FY2022$336K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.